What form do I use to file a claim for refund with the Wisconsin Department of Revenue?
Sellers: Sellers claiming a refund of sales or use tax paid to the Department of Revenue may use Form ST-12, Wisconsin Sales and Use Tax Return, as an amended return. Refer to page 6 of the instructions for Form ST-12 for information about how to file Form ST-12 as an amended return. Amended returns should be sent to: Wisconsin Department of Revenue, Mail Stop 5-144, PO Box 8906, Madison, WI 53708-8906. In lieu of Form ST-12, a seller may file a claim for refund by sending a letter to the Department of Revenue. Claims for refunds submitted in this manner must indicate the claimant’s name and address, seller’s tax account number, amount of the claim for refund, reporting period for which the overpayment was made, and a reason for the claim for refund. Also see Question 6.
Related Questions
- What happens if I do not agree with the determination issued by the Wisconsin Department of Revenue regarding my claim for refund?
- Under what circumstances may a buyer file a claim for refund with the Wisconsin Department of Revenue?
- What form do I use to file a claim for refund with the Wisconsin Department of Revenue?
